Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-06-18
01 CONTAINER 40 HC 21 PAC KAGES WITH 840 BAGS BEEFSKIN GELATIN 250 BLOOM 40 MESH RUC: 2BR020015972000 000 00000000000457668 NALADI: 35 030010 NCM: 35030019 INVOI CE: 00314/22 SEAL SIF: 01040 2/SIF4266 NET WEIGHT: 21.000 ,00 KGS DESTINATION: BOUCHER VILLE, QC - CANADA WOODEN PACKING: TREATED AND CERTIFI ED FRETE COLLECT. THIS CON TAINER MUST BE DELIVERED: GROUPE ROBERT 65, RUE DE VAU DREUIL, BOUCHERVILLE QC J4B 1K7 CANADA
01 CONTAINER 40 HC 21 PAC KAGES WITH 840 BAGS BEEFSKIN GELATIN 250 BLOOM 40 MESH RUC: 2BR020015972000 000 00000000000457668 NALADI: 35 030010 NCM: 35030019 INVOI CE: 00314/22 SEAL SIF: 01040 2/SIF4266 NET WEIGHT: 21.000 ,00 KGS DESTINATION: BOUCHER VILLE, QC - CANADA WOODEN PACKING: TREATED AND CERTIFI ED FRETE COLLECT. THIS CON TAINER MUST BE DELIVERED: GROUPE ROBERT 65, RUE DE VAU DREUIL, BOUCHERVILLE QC J4B 1K7 CANADA
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21,722
KG
21
PKG
430,992
USD
2022-06-18
01 CONTAINER 40 HC 21 PAC KAGES WITH 840 BAGS BEEFSKIN GELATIN 250 BLOOM 40 MESH RUC: 2BR020015972000 000 00000000000457562 NALADI: 35 030010 NCM: 35030019 INVOI CE: 00313/22 SEAL SIF: 01040 1/SIF4266 NET WEIGHT: 21.000 ,00 KGS DESTINATION: BOUCHER VILLE, QC - CANADA WOODEN PACKING: TREATED AND CERTIFI ED FRETE COLLECT THIS CONT AINER MUST BE DELIVERED: G ROUPE ROBERT 65, RUE DE VAUD REUIL, BOUCHERVILLE QC J4B 1 K7 CANADA
01 CONTAINER 40 HC 21 PAC KAGES WITH 840 BAGS BEEFSKIN GELATIN 250 BLOOM 40 MESH RUC: 2BR020015972000 000 00000000000457562 NALADI: 35 030010 NCM: 35030019 INVOI CE: 00313/22 SEAL SIF: 01040 1/SIF4266 NET WEIGHT: 21.000 ,00 KGS DESTINATION: BOUCHER VILLE, QC - CANADA WOODEN PACKING: TREATED AND CERTIFI ED FRETE COLLECT THIS CONT AINER MUST BE DELIVERED: G ROUPE ROBERT 65, RUE DE VAUD REUIL, BOUCHERVILLE QC J4B 1 K7 CANADA
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21,722
KG
21
PKG
430,992
USD
2022-05-21
01 CONTAINER 40 HC 21 PACKAG ES WITH 840 BAGS CONTAINING B EEFSKIN GELATIN 175 BLOOM 20 M ESH FREIGHT PREPAID DUE: 22BR000546553-0 RUC: 2BR02001 597200000000000000000364700 N ALADI: 35030010 NCM: 3503001 9 INVOICE: 00251/22 NET WEIG HT: 19.051,08 KGS WOODEN PACK ING: TREATED AND CERTIFIED SE AL SIF: 010297/SIF4266
01 CONTAINER 40 HC 21 PACKAG ES WITH 840 BAGS CONTAINING B EEFSKIN GELATIN 175 BLOOM 20 M ESH FREIGHT PREPAID DUE: 22BR000546553-0 RUC: 2BR02001 597200000000000000000364700 N ALADI: 35030010 NCM: 3503001 9 INVOICE: 00251/22 NET WEIG HT: 19.051,08 KGS WOODEN PACK ING: TREATED AND CERTIFIED SE AL SIF: 010297/SIF4266
35136
5301, HOUSTON, TX
19,765
KG
21
PKG
***
USD
2022-06-18
01 CONTAINER 40 HC 21 PAC KAGES WITH 840 BAGS BEEFSKIN GELATIN 250 BLOOM 40 MESH RUC: 2BR020015972000 000 00000000000456820 NALADI: 35 030010 NCM: 35030019 INVOI CE: 00305/22 SEAL SIF: 01039 2/SIF4266 NET WEIGHT: 21.000 ,00 KGS DESTINATION: BOUCHER VILLE, QC - CANADA WOODEN PACKING: TREATED AND CERTIFI ED FRETE COLLECT THIS CONT AINER MUST BE DELIVERED: G ROUPE ROBERT 65, RUE DE VAUD REUIL BOUCHERVILLE QC J4B 1K 7 CANADA
01 CONTAINER 40 HC 21 PAC KAGES WITH 840 BAGS BEEFSKIN GELATIN 250 BLOOM 40 MESH RUC: 2BR020015972000 000 00000000000456820 NALADI: 35 030010 NCM: 35030019 INVOI CE: 00305/22 SEAL SIF: 01039 2/SIF4266 NET WEIGHT: 21.000 ,00 KGS DESTINATION: BOUCHER VILLE, QC - CANADA WOODEN PACKING: TREATED AND CERTIFI ED FRETE COLLECT THIS CONT AINER MUST BE DELIVERED: G ROUPE ROBERT 65, RUE DE VAUD REUIL BOUCHERVILLE QC J4B 1K 7 CANADA
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21,714
KG
21
PKG
430,839
USD
2022-06-10
01 CONTAINER 40 HC 20 PACKAG ES WITH 40 BAGS CONTAINING PO RKSKIN GELATIN 200 BLOOM 08 ME SH FREIGHT PREPAID DUE: 22 BR000570139-0 RUC: 2BR0200159 7200000000000000000380613 NAL ADI: 35030010 NCM: 35030019 INVOICE: 00234/22 NET WEIGHT : 20.000,00 KGS WOODEN PACKIN G: TREATED AND CERTIFIED SEAL SIF: 010279/SIF4266
01 CONTAINER 40 HC 20 PACKAG ES WITH 40 BAGS CONTAINING PO RKSKIN GELATIN 200 BLOOM 08 ME SH FREIGHT PREPAID DUE: 22 BR000570139-0 RUC: 2BR0200159 7200000000000000000380613 NAL ADI: 35030010 NCM: 35030019 INVOICE: 00234/22 NET WEIGHT : 20.000,00 KGS WOODEN PACKIN G: TREATED AND CERTIFIED SEAL SIF: 010279/SIF4266
35136
5301, HOUSTON, TX
20,560
KG
20
PKG
***
USD
2022-06-10
01 CONTAINER 40 HC 20 PACKAG ES WITH 40 BAGS CONTAINING PO RKSKIN GELATIN 200 BLOOM 08 ME SH FREIGHT PREPAID DUE: 22 BR000570268-0 RUC: 2BR0200159 7200000000000000000380716 NAL ADI: 35030010 NCM: 35030019 INVOICE: 00235/22 NET WEIGHT : 20.000,00 KGS WOODEN PACKIN G: TREATED AND CERTIFIED SEAL SIF: 010280/SIF4266
01 CONTAINER 40 HC 20 PACKAG ES WITH 40 BAGS CONTAINING PO RKSKIN GELATIN 200 BLOOM 08 ME SH FREIGHT PREPAID DUE: 22 BR000570268-0 RUC: 2BR0200159 7200000000000000000380716 NAL ADI: 35030010 NCM: 35030019 INVOICE: 00235/22 NET WEIGHT : 20.000,00 KGS WOODEN PACKIN G: TREATED AND CERTIFIED SEAL SIF: 010280/SIF4266
35136
5301, HOUSTON, TX
20,560
KG
20
PKG
***
USD
2022-02-09
------------ CAAU5986245 DESCRIPTION---------35030019 (HS) 1 X 40HC 19 BIG BAGS ON 19 WOOD PALLETS. BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH - LOTE: FY 0034. CARGO IN TRANSIT FROM PARAGUAY CARGO IN TRANSIT AT RECEIVER S RISK, CARE ANDEXPENSES. CMA CGM LIABILITY CEASES AT POD NCM: 35030019 ( ) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 ( )CONSIGNEE/NOTIFY CONTINUATION: PH: +1 305-805-1550, EXT 100 +1 305-805-1556 TOTAL PKGS 19 PK -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID AS PER AGREEMENT
------------ CAAU5986245 DESCRIPTION---------35030019 (HS) 1 X 40HC 19 BIG BAGS ON 19 WOOD PALLETS. BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH - LOTE: FY 0034. CARGO IN TRANSIT FROM PARAGUAY CARGO IN TRANSIT AT RECEIVER S RISK, CARE ANDEXPENSES. CMA CGM LIABILITY CEASES AT POD NCM: 35030019 ( ) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 ( )CONSIGNEE/NOTIFY CONTINUATION: PH: +1 305-805-1550, EXT 100 +1 305-805-1556 TOTAL PKGS 19 PK -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID AS PER AGREEMENT
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19,722
KG
19
PCS
***
USD
2022-02-09
------------ TCLU6560443 DESCRIPTION---------35030019 (HS) 1 X 40HC 19 BIG BAGS ON 19 WOOD PACKAGES. BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH - LOTE: FY 0069. CARGO IN TRANSIT FROM PARAGUAY CARGO IN TRANSIT AT RECEIVER S RISK, CARE ANDEXPENSES. CMA CGM LIABILITY CEASES AT POD NCM: 35030019 ( ) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 ( )CONSIGNEE/NOTIFY CONTINUATION: PH: +1 305-805-1550, EXT 100 +1 305-805-1556 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID FREIGHT AS PER AGREEMENT
------------ TCLU6560443 DESCRIPTION---------35030019 (HS) 1 X 40HC 19 BIG BAGS ON 19 WOOD PACKAGES. BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH - LOTE: FY 0069. CARGO IN TRANSIT FROM PARAGUAY CARGO IN TRANSIT AT RECEIVER S RISK, CARE ANDEXPENSES. CMA CGM LIABILITY CEASES AT POD NCM: 35030019 ( ) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 ( )CONSIGNEE/NOTIFY CONTINUATION: PH: +1 305-805-1550, EXT 100 +1 305-805-1556 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID FREIGHT AS PER AGREEMENT
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19,722
KG
19
PCS
***
USD
2022-02-09
------------ BMOU5563035 DESCRIPTION---------35030019 (HS) 1 X 40HC 19 BIG BAGS ON 19 WOOD PALLETS. BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH - LOTE: FY 0068. CARGO IN TRANSIT FROM PARAGUAY CARGO IN TRANSIT AT RECEIVER S RISK, CARE ANDEXPENSES. CMA CGM LIABILITY CEASES AT POD NCM: 35030019 ( ) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 ( ) CONSIGNEE/NOTIFY CONTINUATION: PH: +1 305-805-1550, EXT 100 +1 305-805-1556 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID AS PER AGREEMENT
------------ BMOU5563035 DESCRIPTION---------35030019 (HS) 1 X 40HC 19 BIG BAGS ON 19 WOOD PALLETS. BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH - LOTE: FY 0068. CARGO IN TRANSIT FROM PARAGUAY CARGO IN TRANSIT AT RECEIVER S RISK, CARE ANDEXPENSES. CMA CGM LIABILITY CEASES AT POD NCM: 35030019 ( ) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 ( ) CONSIGNEE/NOTIFY CONTINUATION: PH: +1 305-805-1550, EXT 100 +1 305-805-1556 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID AS PER AGREEMENT
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19,722
KG
19
PCS
***
USD
2022-02-09
------------ CMAU5917316 DESCRIPTION---------35030019 (HS) 1 X 40HC 19 BIG BAGS ON 19 WOOD PACKAGES. BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH - LOTE: FY 0070. CARGO IN TRANSIT FROM PARAGUAY CARGO IN TRANSIT AT RECEIVER S RISK, CARE ANDEXPENSES. CMA CGM LIABILITY CEASES AT POD NCM: 35030019 ( ) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 ( ) CONSIGNEE/NOTIFY CONTINUATION: PH: +1 305-805-1550, EXT 100 +1 305-805-1556 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID FREIGHT AS PER AGREEMENT
------------ CMAU5917316 DESCRIPTION---------35030019 (HS) 1 X 40HC 19 BIG BAGS ON 19 WOOD PACKAGES. BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH - LOTE: FY 0070. CARGO IN TRANSIT FROM PARAGUAY CARGO IN TRANSIT AT RECEIVER S RISK, CARE ANDEXPENSES. CMA CGM LIABILITY CEASES AT POD NCM: 35030019 ( ) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 ( ) CONSIGNEE/NOTIFY CONTINUATION: PH: +1 305-805-1550, EXT 100 +1 305-805-1556 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID FREIGHT AS PER AGREEMENT
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19,722
KG
19
PCS
***
USD